Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 26,835 | 03/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 27,000 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 18 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/3 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/6 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/4 | Expenditures | 253,342 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/5 | Expenditures | 203,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:58:41 AM. |